HomeMy WebLinkAbout349154 02/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
VENDOR: 368598
BLUE GAVEL PRESS
3210 8TH ST
ROCK ISLAND IL 61201
CHECK AMOUNT: $*******129.06*
CHECK NUMBER: 349154
CHECK DATE: 02/06/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4355200 285537 129.06
DESCRIPTION
SUBSCRIPTIONS